FUND(S):



Sources of Revenue:

Other Fund N/A

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


    The purpose of this bill is to change the foundation allowance for current expense and substitute employees of the public school support plan (Step 6a). The bill replaces the current ten percent allowance adjusted by school attendance with one that is based on statewide operation and maintenance costs of schools adjusted by net student population and whether the county is a high, medium, or low or sparse-density county.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2013
Increase/Decrease
(use"-")
2014
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 7,315,929 7,315,929
Personal Services 0 0 0
Current Expenses 0 7,315,929 7,315,929
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


    The estimated cost to the State to implement the changes to Step 6a of the Public School Support Program (PSSP) is $7,315,929.



Memorandum


     Person submitting Fiscal Note: Brenda Freed
     Email Address: bfreed@access.k12.wv.us